|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
INDERWAL
|
JK-09-011-015-001/1267
()
|
1409011015NRG23130120230309326
|
13/01/2023
|
LAD DIN
|
1409011015WL110081
|
LAD DIN
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
A037230023659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
INDERWAL
|
JK-09-011-015-001/2
()
|
1409011015NRG23130120230309327
|
13/01/2023
|
ABDUL GHANI
|
1409011015WL110081
|
ABDUL GHANI
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230023607
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
INDERWAL
|
JK-09-011-015-001/36
()
|
1409011015NRG23130120230309328
|
13/01/2023
|
FAQIRA BUMAL
|
1409011015WL110081
|
FAQIRA BUMAL
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230023564
|
|
FAQIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
INDERWAL
|
JK-09-011-015-001/39
()
|
1409011015NRG23130120230309330
|
13/01/2023
|
ABDULLAH GUJJAR
|
1409011015WL110081
|
ABDULLAH GUJJAR
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230023572
|
|
ABDULLAH GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
INDERWAL
|
JK-09-011-015-001/51
()
|
1409011015NRG23130120230309332
|
13/01/2023
|
GHULAM DIN
|
1409011015WL110081
|
GHULAM DIN
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
A037230023592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
INDERWAL
|
JK-09-011-015-001/52
()
|
1409011015NRG23130120230309333
|
13/01/2023
|
BASHIR AHMED
|
1409011015WL110081
|
BASHIR AHMED
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230023608
|
|
BASHIR AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
INDERWAL
|
JK-09-011-015-001/955
()
|
1409011015NRG23130120230309335
|
13/01/2023
|
IRSHAD AHMED
|
1409011015WL110081
|
IRSHAD AHMED
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
08/02/2023
|
|
A037230023573
|
|
IRSHAD AHMED SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
8
|
INDERWAL
|
JK-09-011-015-001/1103
()
|
1409011015NRG23130120230309322
|
13/01/2023
|
abdul latif
|
1409011015WL110081
|
abdul latif
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
A037230023635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
INDERWAL
|
JK-09-011-015-001/378-A
()
|
1409011015NRG23130120230309329
|
13/01/2023
|
NOOR JAHAN
|
1409011015WL110081
|
NOOR JAHAN
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
A037230023628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
INDERWAL
|
JK-09-011-015-001/9-B
()
|
1409011015NRG23130120230309334
|
13/01/2023
|
Khatoon Begum
|
1409011015WL110081
|
Khatoon Begum
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
A037230023658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|